Wagner Køge ApS — Credit Rating and Financial Key Figures
CVR number: 38465325
Strandjægervej 10, 2791 Dragør
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 841.39 | 1 191.97 | 1 069.98 | 774.41 | 630.26 |
| Employee benefit expenses | - 541.74 | - 596.25 | - 681.92 | - 731.07 | - 611.76 |
| Other operating expenses | -13.41 | ||||
| Total depreciation | - 240.34 | - 240.34 | - 165.59 | -9.83 | -9.83 |
| EBIT | 59.32 | 355.39 | 222.47 | 20.11 | 8.67 |
| Other financial income | 7.45 | 26.01 | 65.23 | 11.31 | 9.83 |
| Other financial expenses | -20.21 | -30.40 | - 147.03 | -14.43 | -5.00 |
| Pre-tax profit | 46.56 | 350.99 | 140.67 | 16.99 | 13.50 |
| Income taxes | -10.41 | -77.20 | -31.12 | -3.74 | -2.97 |
| Net earnings | 36.15 | 273.79 | 109.55 | 13.25 | 10.53 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 171.53 | 68.61 | |||
| Machinery and equipment | 229.03 | 91.61 | 43.78 | 33.95 | 24.12 |
| Tangible assets total | 400.56 | 160.22 | 43.78 | 33.95 | 24.12 |
| Investments total | |||||
| Long term receivables total | |||||
| Finished products/goods | 1 067.30 | 1 196.95 | 1 391.45 | 1 326.09 | 1 303.61 |
| Inventories total | 1 067.30 | 1 196.95 | 1 391.45 | 1 326.09 | 1 303.61 |
| Current trade debtors | 54.46 | 74.14 | 94.62 | 74.10 | 89.05 |
| Current amounts owed by group member comp. | 56.24 | 61.97 | 302.62 | 331.61 | 142.65 |
| Prepayments and accrued income | 0.69 | 1.22 | 1.96 | 9.85 | 31.28 |
| Current other receivables | 11.44 | 54.94 | 34.44 | ||
| Current deferred tax assets | 0.62 | 25.38 | 41.65 | 15.82 | |
| Short term receivables total | 122.82 | 137.96 | 479.52 | 491.64 | 278.80 |
| Cash and bank deposits | 803.30 | 1 273.37 | 530.50 | 565.26 | 337.33 |
| Cash and cash equivalents | 803.30 | 1 273.37 | 530.50 | 565.26 | 337.33 |
| Balance sheet total (assets) | 2 393.98 | 2 768.50 | 2 445.25 | 2 416.95 | 1 943.86 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 250.00 | 250.00 | 250.00 | 250.00 | 250.00 |
| Retained earnings | 874.49 | 910.64 | 1 184.43 | 1 293.98 | 1 307.23 |
| Profit of the financial year | 36.15 | 273.79 | 109.55 | 13.25 | 10.53 |
| Shareholders equity total | 1 160.64 | 1 434.43 | 1 543.98 | 1 557.23 | 1 567.76 |
| Provisions | 21.06 | ||||
| Non-current other liabilities | 37.24 | 46.70 | |||
| Non-current deferred tax liabilities | 47.68 | 49.35 | 50.88 | ||
| Non-current liabilities total | 37.24 | 46.70 | 47.68 | 49.35 | 50.88 |
| Current trade creditors | 123.56 | 246.78 | 208.57 | 185.56 | 145.14 |
| Current owed to group member | 606.49 | 435.96 | 411.83 | 424.95 | |
| Short-term deferred tax liabilities | 24.70 | 73.89 | 56.10 | ||
| Other non-interest bearing current liabilities | 420.29 | 530.73 | 177.08 | 199.86 | 180.08 |
| Current liabilities total | 1 175.04 | 1 287.37 | 853.58 | 810.36 | 325.21 |
| Balance sheet total (liabilities) | 2 393.98 | 2 768.50 | 2 445.25 | 2 416.95 | 1 943.86 |
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